Concur Expense Reporting Demo May 2026

“With one click, the report posts to the general ledger. The reimbursement is triggered to Sarah’s bank account via ACH.” Step 5: Reporting & Analytics Screen: Concur Analytics Dashboard – Spend by department

David opens Sarah’s report. He sees each expense, receipt image, and policy flag. concur expense reporting demo

Alex pulls a report: “T&E Spend – Last 30 days.” Charts show top vendors, out-of-policy trends. “With one click, the report posts to the general ledger

“Sarah adds the business purpose — ‘Q3 strategy dinner with client’ — and attaches the receipt image. She can also log mileage by letting her phone track the route, or import corporate card charges automatically.” Alex pulls a report: “T&E Spend – Last 30 days

| Manual Process | With Concur | |----------------|--------------| | Lost receipts | Mobile capture, auto-match | | Typing amounts | OCR & card feed | | Policy violations missed | Real-time flagging | | Emailing approvals | One-click workflow | | Spreadsheet GL entry | Direct ERP export |